Civic Intelligence

Our Community Place

EIN 54-1835664 • 501(c)3 • Harrisonburg, VA

Profile

Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

17 E Johnson StreetHarrisonburg, VA 22802

www.ourcommunityplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$705,843

Down $28,300 (-3.9%) from 2024

Liabilities

Down

$194,842

Down $5,116 (-2.6%) from 2024

Net Assets

Down

$511,001

Down $23,184 (-4.3%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$367,290

Down $197,666 (-35%) from 2024

Expenses

Down

$390,474

Down $161,992 (-29%) from 2024

Net Income

Down

-$23,184

Down $35,674 (-286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $603,231Liabilities 2010: $285,845Net Assets 2010: $317,3862010Assets 2011: $691,758Liabilities 2011: $378,463Net Assets 2011: $313,2952011Assets 2012: $678,533Liabilities 2012: $368,749Net Assets 2012: $309,7842012Assets 2013: $648,906Liabilities 2013: $348,166Net Assets 2013: $300,7402013Assets 2014: $633,475Liabilities 2014: $361,681Net Assets 2014: $271,7942014Assets 2015: $248,839Liabilities 2015: $58,852Net Assets 2015: $189,9872015Assets 2016: $264,159Liabilities 2016: $60,763Net Assets 2016: $203,3962016Assets 2017: $247,815Liabilities 2017: $73,219Net Assets 2017: $174,5962017Assets 2018: $241,064Liabilities 2018: $60,132Net Assets 2018: $180,9322018Assets 2019: $238,694Liabilities 2019: $67,285Net Assets 2019: $171,4092019Assets 2020: $288,349Liabilities 2020: $54,306Net Assets 2020: $234,0432020Assets 2021: $557,345Liabilities 2021: $67,890Net Assets 2021: $489,4552021Assets 2022: $742,794Liabilities 2022: $188,774Net Assets 2022: $554,0202022Assets 2023: $775,287Liabilities 2023: $239,744Net Assets 2023: $535,5432023Assets 2024: $734,143Liabilities 2024: $199,958Net Assets 2024: $534,1852024Assets 2025: $705,843Liabilities 2025: $194,842Net Assets 2025: $511,0012025

Highlighted filing

2025

Assets$705,843
Liabilities$194,842
Net Assets$511,001
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,7092010Expenses 2011: $360,4922011Expenses 2012: $287,2162012Revenue 2013: $275,308Expenses 2013: $284,425Net Income 2013: -$9,1172013Revenue 2014: $247,119Expenses 2014: $277,364Net Income 2014: -$30,2452014Revenue 2015: $185,582Expenses 2015: $243,851Net Income 2015: -$58,2692015Revenue 2016: $230,987Expenses 2016: $217,578Net Income 2016: $13,4092016Revenue 2017: $250,266Expenses 2017: $279,066Net Income 2017: -$28,8002017Revenue 2018: $274,259Expenses 2018: $267,923Net Income 2018: $6,3362018Revenue 2019: $278,990Expenses 2019: $288,513Net Income 2019: -$9,5232019Revenue 2020: $386,619Expenses 2020: $323,985Net Income 2020: $62,6342020Revenue 2021: $724,355Expenses 2021: $468,943Net Income 2021: $255,4122021Revenue 2022: $576,146Expenses 2022: $511,581Net Income 2022: $64,5652022Revenue 2023: $518,524Expenses 2023: $537,001Net Income 2023: -$18,4772023Revenue 2024: $564,956Expenses 2024: $552,466Net Income 2024: $12,4902024Revenue 2025: $367,290Expenses 2025: $390,474Net Income 2025: -$23,1842025

Highlighted filing

2025

Revenue$367,290
Expenses$390,474
Net Income-$23,184
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,843
Liabilities
$194,842
Net assets
$511,001
Revenue
$367,290
Expenses
$390,474
Net income
-$23,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.95$5.11$3.67$3.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.00$5.34$5.65$5.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.40$5.36$5.19$5.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.76$5.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.89$7.24$4.69$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.87$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.71$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.74$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$2.50$2.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$1.86$2.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.72$2.47$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$6.49$3.48$3.01$2.75$2.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.69$3.10$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.78$3.13$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$379,390
Mission and Program Overview

Mission

Our mission is to promote personal growth and community well being through community center activities where all are welcome.

Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,419$608,462▼ $26,957
Cash and Non-Interest-Bearing Accounts$63,364$62,652▼ $712
Savings and Temporary Cash Investments$34,363$34,432▲ $69
Accounts Receivable$997$297▼ $700
Total Assets$734,143$705,843▼ $28,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,840$165,944▼ $2,896
Accounts Payable and Accrued Expenses$24,586$25,558▲ $972
Other Liabilities$6,532$3,340▼ $3,192
Total Liabilities$199,958$194,842▼ $5,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,000$493,172▼ $23,828
Net Assets With Donor Restrictions$17,185$17,829▲ $644
Total Net Assets Fund Balance$534,185$511,001▼ $23,184
Total Liabilities and Net Assets / Fund Balance$734,143$705,843▼ $28,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,816$136,356$561,172
Land$141,000-$141,000
Equipment$42,646$82,758$125,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TibblesExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Jacob LesterPresident
Abbas RawootDirector
Espey T Browning JrDirector
Hannah Mack-bollDirector
Savo AdamsDirector
Tom DevoreDirector
Gene BowlenSecretary
Keri HutchesonTreasurer
Davis KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,980
Program Service Revenue
$46,754
Investment Income
$2,500
Other Revenue
$81,056
All Other Contributions
$232,855
Change in Net Assets
$-23,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,358
Other Expenses$159,647
Total Fundraising Expense$14,325
Grants and Similar Amounts Paid$469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,985$28,008$8,002$199,995
Occupancy$30,388$4,721-$35,109
Office Expenses$28,503$3,774$1,724$34,001
Depreciation Depletion$28,827$2,432$869$32,128
Fees for Services Other-$21,000-$21,000
Other Employee Benefits$12,801$2,185$624$15,610
Payroll Taxes$12,103$2,061$589$14,753
Information Technology$2,855$1,803$2,402$7,060
Fees for Services Accounting-$6,000-$6,000
Insurance$2,796$1,627-$4,423
Interest$4,026--$4,026
Conferences and Meetings$1,929--$1,929
Other Expenses$1,661$25-$1,661
Grants to Domestic Individuals$469--$469
Advertising$297-$115$412
Total Functional Expenses$296,644$79,505$14,325$390,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,519
Fundraising Direct Expenses$12,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Community$55,967$55,967-$55,967
The Gala$29,819$29,819$10,930$18,889
Total Events$91,519$91,519$12,100$79,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors transactions that might create a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial data is available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Our Community Place
EIN
54-1835664
Phone
5404427727
Address
17 E JOHNSON STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Matthew Tibbles
Title
Executive Director
Phone
5404427727
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tibbles
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
478

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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